Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,264 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 1,974 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 11,367 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 9,549 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 8,116 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,374 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,509 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:43 PM. |